Element Solutions Inc Unrecognized Tax Benefits, Period Increase (Decrease)
Element Solutions Inc (ESI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $29.40 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-02-21
- Element Solutions Inc unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $29.40M, a 0.00% change from fiscal 2021.
- Element Solutions Inc unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $29.40M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 1 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2022-12-31 | $29.40M 10-K · filed 2023-02-22 | |
| 2021-12-31 | $29.40M 10-K · filed 2024-02-21 | |
| 2013-01-31 | -$7.63M 8-K · filed 2014-09-26 |
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